"ملف ١٠/١٣ I أسلحة وذخيرة لصاحب سعادة شيخ الكويت" [ظ‎‎١‎٠‎٨] (١١٧٣/٢١٦)

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T. TYhcn raed othenri-so than ns im eTp*>-a«» vo^dv^r, tin 2 ? form vdl! ordinarily Ijo prepared (by the corhor.'. prooega provided
r'a : . , r.-n m wle l>\ an or spe iol oopvin K>n.?ii) i-i qu<vlruplieat», ore copy i<ein^ retained a.i the offi.ro copy, arid three av
(on'.’ i •.•oipt t.v*o <h«hve: \ v«ucher->) sio-.S •.». c... •usUp • . Yii« .<••.* bw wii: u .• ■, a;yn, and return ta ■ ra.'ei.-.t v >i',eher to the norv
rotuhih-ii. the two ilelive-y \-oacher-? to swtnort the entry of the transaction in the store Jod.-or sent to the I'.'.-sh.z department and in the
ropy of the od or. Wit a a unit is servin' out-si'.ie Ur* audit, u-aa, iu vhich ihs starts accounts are audited, atvi ifc rcoivos fiora or rett:
ptov" , ; a »!•>., irtw'nt-:*,! 03ta , >!isU*.-te:»r.*t;i > ncoounts of w:»i«h tvo andifcod in another a-»a, the consignor of fc'ue stores' must prepare
copi. - fKutd four (iwd nu nipt orel two delivery vouchers) to the consignee. The extra receipt voucher wiJl, in all castes, be sent b
popartit.cnfed <>!!i.-or coo c nod to the officer v.n.c trili audit the store accounts of the unit, iiufc in tho case of payment iasuae of gtores w-
ore not vocpi‘rod to bo a c* tne-eci for in store iodycis o. ioLui us of consi^xicos, only one rc -vipt and ono delivery voucher are repuiroci.
Not::.—I n (.to case of issues to—non 0:.hn..Qce Facfcoricc. an additional co| y of the Doll very -P.--* ' vouch w will be pT-epar^d
2. In the ca«'* of Stans d :•* for payment issues made'by the S. and T. Corpe. the S. and T. Officer .trUl forward the original cop - sf
the pay oh ot indent or pri .cd r-n-ci^t- voucher duly valued direct to tho D. D. O. by whom t’ne individual is paid (or the Controller of Miiitu }
Supply Accounts in tho eaio of issues to inidividuala in his payment) for the neoessary recovery to be elfoctori from tho next nav bill. A note
of tho number and date 01 ti:o iorwaidi.ic rneir > with which payment indents were forwarded to the I). D O. or Controller ni’ Military Sun- y
Account.; slejuid nlao be made by tho S. and T- Corps in tho ekoleton lists of indonta forwarded to tho Audit Officer. The P. p. O. or i: o
Controllor of Military Supply Accounts will effect th© cocossury recovery froiu the pay g£ the individual concerned and a note to that tb -et
will be made on the indent which will then be forwarded to the audit, office. » •
3. When this form is used in connection with the return of empty cartridge cases, old bullets and lead to arsenals, five copier will
bo prepared, ono as an office copy, two as delivery vouchers and two as receipt vouchors. Tho original receipt voucher will be required iu
support of claims for the aliowancea referred to in paragraph 870, Army Peculations, India, Volume II, and the duplicate receipt voucher
will bo required for submission with the equipment lodgers.
Units serving outside tho audit area in which its store accounts are audited will prepare six copies, vide paragraph 1 above.
4. In^ho case of details and individuals proceeding to England, clothing will not be shown on receipt and delivery vouchers. One
receipt and ouo delivery vouchor will be rendered for the articles of equipment only, for each “ party ” as defined in the heading of
Append! s ii of tho Regulations for tho discharge of soldiers of the British Forces serving ia India, the aai<..>8 of *11 individuals comprisin'* v>eh
“ party ” being also entered thereon.
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